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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
47497577
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,600
Particulars
Payment of Bituminous Road Work in Gram Sirodhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4568000100184559
SADHNA CONSTRUCTIONS
391,169
Deduction
Deduction
SADHNA CONSTRUCTIONS
1,615
Deduction
Deduction
SADHNA CONSTRUCTIONS
4,116
Deduction
Deduction
SADHNA CONSTRUCTIONS
7,350
Deduction
Deduction
SADHNA CONSTRUCTIONS
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:15:54 AM.
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